Sticky FAQs

Change Customer No. or Supplier No.

This solution below is explaining the usage of Change Customer No. or Supplier No.
in External

Application Program File Manager.

Solution

1. This is used to change customer/supplier code either from 3000/A00 to 300A/001 or 4000/X01 to 400X/001.

2. Before executing this option, go to Housekeeping > Run Setup > General Setting. At Page 1, change the
Debtor AccountGroups from 3000 to 30ZZ or Creditor Account Groups from 4000 to 40ZZ.

3. Select Example: 300X/Y00300Y/X00 (select either one
of example, different example will change to different codes), then click on
Refresh. The screen will show the customer/supplier codes
are changed from 3000/A01 to 300A/001 and
from 4000/X01 to 400X/001. User can check on the
old debtors’/creditors’ A/C code with the
new one for verification. Click on Update if confirm.